Invoice
From:
| Invoice Number | INV-0058 |
| Order Number | 14542 |
| Invoice Date | May 19, 2022 |
| Total Due | $289.28 |
To:
Under The Sun
underthesunfm@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 38" H Black Solar Illumaflame Stake |
$90.00 | $180.00 |
| 1 | Solar Lighted Metal & Glass Ball Peacock Yard Stake |
$72.50 | $72.50 |
| 1 | Solar Lighted Metal Butterfly, Scroll Pattern, Rustic Brown Finish w/ Colorful Gradient Accents on Wings |
$36.78 | $36.78 |
The Order Number will become the Gerson PO number when the order is confirmed by Gerson.
Payment will be processed as usual using the payment terms set up for your Gerson customer account.